At Andersen, we pride ourselves on our core values of Excellence, Integrity, Innovation, Partnership and being a leader in Corporate Citizenship. Headquartered in Bayport, Minn., Andersen Corporation is the largest window and door manufacturer in North America. Newsweek recognized Andersen as one of "2023 America's Greatest Workplaces." We're focused on bringing more ligh

Manage daily requirements for key payroll audit tasks, and reporting requirements, including validation of all general ledger transactions that flow from payroll systems to our accounting platform. Process payroll for 500 600 total employees, exempt and non exempt in US bi weekly and UK monthly Reconcile all key payroll general ledger accounts on a monthly basis, and book

General Clerk I 2nd Shift (3 00PM 11 30PM) USCIS SCOSS NSC Location US NE Lincoln ID 2024 1107 Remote No Overview GOVERNMENT AGENCY DHS USCIS Federal Contractor Position POSITION INFORMATION Full time Position SHIFT 2nd Shift (3 00PM 11 30PM) LOCATION Lincoln, NE (onsite) POSITION TIMING Position requires a USCIS Government security clearance which can take 2 3+ months to

Assist with various Accounting and Accounts Payable processes and duties including Assist with scanning and organization of invoices and other accounts payable supporting documentation Assist with processing payments Assist with managing the corporate travel credit card program Assist with year end audit and other audit requests. Assist with running various accounting rep

Provides support in addressing issues of a financial nature and provides all relevant information to meet internal demands. This support may include, but is not limited to, any of the following reporting and control, income management, financial reporting, debt management. Work closely with the Supervisor, Advanced Financial Analyst and Financial Analyst to ensure smooth

The Accounting Assistant, Billing & Collections Position, will assist with billing for the DSV Inventory Management Solutions entities globally and light collections activity. ESSENTIAL DUTIES AND RESPONSIBILITIES Timely completion of customer billing as assigned Working closely with business managers across relevant departments in preparation of billings as needed Update

The person in this position will support the company's accounts payable functions, working in a team environment to assist with the timely and efficient processing of vendor invoices and payments while providing quality customer service to internal and external clients. Responsibilities include Receiving incoming vendor invoices, routing invoices for approval, and trackin

The Expatriate Services Senior Associate is responsible for performing research to prepare tax returns, tax equalizations, completing assignment cost projections and work project reviews. In this role, the Expatriate Services Senior Associate is charged with gathering required client information necessary to prepare tax filings, participating in tax planning and recognizi

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

may vary between working with a single large project or with multiple smaller projects simultaneously. Required Experience What we expect from you Associate degree in accounting preferred; a combination of education/training and experience may be considered in lieu of education. Minimum of 2 years of related construction (with a general contractor) project accounting exper

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

Assist managing approval of invoices in queue daily Assist with preparation of monthly journal entries related to accruing interest on debt and amortization of financing costs. Assist with analysis over the G&A Expenses at Fund level to identify key drivers for changes in performance, trends, and potential anomalies, for management review Assist with maintaining and compi

Provide client service support to multiple Digital Account Executives Collaborate with various internal stakeholders (Sales, Marketing, Research, Inventory, Product, Yield, Ad Operations) to help develop and execute client campaigns Contribute to the pre sale process by gathering and analyzing research, building pitch/proposal decks, and completing client spec templates M

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